Green Groce Ltd - Accounts

Green Groce Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,695	6,260
		4,695	6,260
Current assets
Debtors: amounts falling due within one year	4	0	18
Cash at bank and in hand		1,442	2,149
		1,442	2,167
Creditors: amount falling due within one year	5	(27,200)	(15,155)
Net current assets		(25,758)	(12,988)

Total assets less current liabilities		(21,063)	(6,728)
Creditors: amount falling due after more than one year	6	0	(13,449)
Net assets		(21,063)	(20,177)

Capital and reserves
Called up share capital	7	2	2
Profit and loss account		(21,065)	(20,179)
Shareholders' funds		(21,063)	(20,177)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Suroj Maskey
Director

Green Groce Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Green Groce Ltd is a private company, limited by shares, registered in England and Wales, registration number 07668463, registration address 12 Stuart Evans Close, Welling, Kent, DA16 1SH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	13,300	13,300
Additions	-	-
Disposals	-	-
At 31 August 2025	13,300	13,300
Depreciation
At 01 September 2024	7,040	7,040
Charge for year	1,565	1,565
On disposals	-	-
At 31 August 2025	8,605	8,605
Net book values
Closing balance as at 31 August 2025	4,695	4,695
Opening balance as at 01 September 2024	6,260	6,260

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	0		18
	0		18

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	7,000	0
Other Creditors	0	1,267
Wages & Salaries Control Account	6,000	0
Directors' Current Accounts	14,200	13,888
	27,200	15,155

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	0		13,449
	0		13,449

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 07668463
England and Wales
GREEN GROCE LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025